| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609009WL016039 | PB-09-009-044-001/80 | 2 | MANJIT KAUR | 2609009044/LD/9989068269 | CONSTRUCTION OF PARK NEAR GURUDIWARA SAHIB AT VILL DHANOURI G 2023 | 10651 | 2609009000NRG24301020230346908 | Rejected | No Such Account | 28/11/2023 | PB2609009_311023FTO_65036 | 346908 |
| 2609009WL0019347 | PB-09-009-044-001/80 | 2 | MANJIT KAUR | 2609009044/LD/9989068269 | CONSTRUCTION OF PARK NEAR GURUDIWARA SAHIB AT VILL DHANOURI G 2023 | 10651 | 2609009000NRG24011220230398655 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 398655 |
| 2609009WL0022473 | PB-09-009-044-001/80 | 2 | MANJIT KAUR | 2609009044/LD/9989068269 | CONSTRUCTION OF PARK NEAR GURUDIWARA SAHIB AT VILL DHANOURI G 2023 | 10651 | 2609009000NRG24100120240464631 | Rejected | No Such Account | 03/04/2024 | PB2609009_110124FTO_83442 | 464631 |
| 2609009WL0028347 | PB-09-009-044-001/80 | 2 | MANJIT KAUR | 2609009044/LD/9989068269 | CONSTRUCTION OF PARK NEAR GURUDIWARA SAHIB AT VILL DHANOURI G 2023 | 10651 | 2609009000NRG24080420240574602 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574602 |
| 2609009WL0029050 | PB-09-009-044-001/80 | 2 | MANJIT KAUR | 2609009044/LD/9989068269 | CONSTRUCTION OF PARK NEAR GURUDIWARA SAHIB AT VILL DHANOURI G 2023 | 10651 | 2609009000NRG24290420240577330 | Yet to be process | | | | 577330 |